The opinion of the court was delivered by: Virginia L. Morrison Special Master
The Special Master hereby submits her statement for fees and disbursements for the period of February 1 through 28, 2011.
Virginia Morrison, Special Master
Services $4,173.00 Disbursements $278.28
Total amount due $4,451.28
Patricia Gray, Deputy Special Master
Services $8,911.50 Disbursements $223.59
Total amount due $9,135.09
TOTAL AMOUNT TO BE REIMBURSED $13,586.37
Receipts for justification of reported expenditures are available upon request.
OFFICE OF THE L.H. SPECIAL MASTER
TO: Ms. Leslie Medina, Financial Administrator
FROM: Virginia L. Morrison, Special Master, L.H.
RE: Reimbursement for fees and disbursements expended during the period ending February 28, 2011
Please make out the check to Collaboration Specialists, tax ID #51-0433003, and mail it to:
Virginia L. Morrison Collaboration Specialists
Amount to be reimbursed: $13,586.37
Should you have any questions, please feel free to contact me at 415-640-0279 or firstname.lastname@example.org. Thank you for your kind assistance.
Collaboration Specialists Services rendered by Virginia Morrison Tax #: 51-0433003
Review and respond to email communication; review documents; telephone 1.0 conferences w/defendants
Telephone conference w/defendants; review and respond to email communication; 0.5 review documents
Conference w/defendants; review email communication; round-trip travel between 1.7 0.4 San Anselmo and Sacramento [divided between two matters]
Email communication w/P. Gray 0.1
Review and analyze documents 0.25
Review and respond to email communication 0.3
Review and respond to email communication 0.1
Observe stakeholders' meeting; telephone ...